Internal Audit Manager

Internal Audit Manager, Fixed term contract

My client is looking for an experienced internal auditor to support a small internal audit department for a fixed term contract. The bank operates a hybrid working policy and you would be expected to work from the office two-three days/week.

Key responsibilities:

• Plan and execute audit assignments, perform risk assessments, and identify relevant risks
• Evaluate systems and controls for wholesale banking activities using a risk-based approach
• Conduct allocated audits, reporting findings, and making recommendations for control, governance improvement, and efficiency.
• Produce high-quality audit reports, scoping documentation, and audit programs.
• Review and prepare working papers, audit files, and dashboards per Audit Group instructions and policies.
• Assist in the follow-up of recommendations.
• Maintain and establish regular business partnering throughout the implementation of open recommendations.
• Carry out continuous monitoring and risk identification
• Conduct additional ad hoc and emergency assignments as requested.

The suitable candidate for this position should come from a banking internal audit background, ideally having had exposure to wholesale and/or investment banking. Demonstrable experience of leading audit engagements, delivering to deadlines and managing stakeholder relationships is essential.